Table list used by SAP ABAP Program FKPY3_CANC_BR03 (Include FKPY3_CANC_BR03)
SAP ABAP Program
FKPY3_CANC_BR03 (Include FKPY3_CANC_BR03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BRAUTDEBA | Automatic Debit header record - Record type "A" | |
3 | ![]() |
BRAUTDEBE | Automatic Debit in customer bank account - Record type "E" | |
4 | ![]() |
BRAUTDEBE_V05 | Automatic Debit - Record type "E" Febraban Vers. 05 | |
5 | ![]() |
BRAUTDEBZ | Automatic Debit trailer record - Record type " Z " | |
6 | ![]() |
BUT0BK | BP: Bank Details | |
7 | ![]() |
DFKKBRPAYORD_REV | Records payment order reversals | |
8 | ![]() |
DFKKBRSEQ | Brazil : Control of DME file Sequence Number | |
9 | ![]() |
DPAYH | Payment program - data for payment | |
10 | ![]() |
FKKPO_EXCL | Parameters for payment medium automatic debit brazil | |
11 | ![]() |
FKKPY_FILE | Payment Medium: Structure for Transferring Content of Line | |
12 | ![]() |
FKKPY_OUTP | Payment Medium - Spool Requests for Forms and Lists | |
13 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
14 | ![]() |
PAYH | Payment program - data for payment | |
15 | ![]() |
REGUT | TemSe - Administration Data | |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | |
18 | ![]() |
TFK042F | Payment medium formats | |
19 | ![]() |
TFK042FB | Payment medium events | |
20 | ![]() |
TFK042FF | Level of Detail When Creating Payment Medium |